Role Summary :
The Credit Controller reports to the Credit Control Manager, this role will support the management of the sales ledger and cash allocation for the DX business units.
The Credit Controller is responsible for maximising cash collections and delivering reduced debtor days for the relevant companies, and improving and developing the current processes and procedures.
This Credit Controller will liaise with other departments to collate information to produce relevant and informative reports to the senior management team, and escalating payment issues to relevant senior management.
The Credit Controller will be responsible for monitoring debt exposures for the relevant company providing debtor risk management information and expertise across the group, minimising the group’s exposure to bad debt risk.
Essential Criteria :